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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/233 Family Id: 233
Name of Head of Household: Amarjit
: Suba
Category: SC
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family Id: 233
:
S.No Name of Applicant Age Bank/Postoffice
1 Amarjit Male 37 State Bank of India
2 Gurpreet Female 35 State Bank of India


                  



S.No Name of Applicant
1 304442 Gurpreet 30/10/2019~~08/11/2019~~10 9
2 496697 06/02/2020~~19/02/2020~~14 12
3 538233 25/02/2020~~02/03/2020~~7 6
4 46064 01/06/2020~~09/06/2020~~9 8
5 217477 10/08/2020~~19/08/2020~~10 9
6 319837 15/09/2021~~29/09/2021~~15 13
7 447336 26/10/2021~~04/11/2021~~10 9
8 589184 20/12/2021~~03/01/2022~~15 13
9 50244 13/05/2022~~21/05/2022~~9 8
10 100876 30/05/2022~~08/06/2022~~10 9
11 144077 09/06/2022~~18/06/2022~~10 9
12 211467 Amarjit 30/06/2022~~13/07/2022~~14 12
13 211468 Gurpreet 30/06/2022~~13/07/2022~~14 12
14 259179 26/07/2022~~02/08/2022~~8 7
15 304759 09/08/2022~~19/08/2022~~11 10
16 343886 Amarjit 25/08/2022~~08/09/2022~~15 13
17 344084 Gurpreet 25/08/2022~~08/09/2022~~15 13
18 409680 Amarjit 13/09/2022~~19/09/2022~~7 6
19 409681 Gurpreet 13/09/2022~~19/09/2022~~7 6
20 453386 Amarjit 28/09/2022~~08/10/2022~~11 10
21 453387 Gurpreet 28/09/2022~~08/10/2022~~11 10
22 507633 Amarjit 20/10/2022~~29/10/2022~~10 9
23 20493 11/04/2023~~21/04/2023~~11 10
24 257593 15/06/2023~~23/06/2023~~9 8
25 334185 06/07/2023~~15/07/2023~~10 9
26 397609 25/07/2023~~04/08/2023~~11 10
27 491660 18/08/2023~~25/08/2023~~8 7
28 522041 05/09/2023~~09/09/2023~~5 5
29 584958 20/09/2023~~29/09/2023~~10 9
30 650832 05/10/2023~~14/10/2023~~10 9
31 718872 02/11/2023~~09/11/2023~~8 7
32 793877 08/12/2023~~15/12/2023~~8 7
33 880596 08/01/2024~~14/01/2024~~7 6
34 913050 20/01/2024~~29/01/2024~~10 9
35 975820 21/02/2024~~29/02/2024~~9 8
36 51933 04/05/2024~~11/05/2024~~8 8
37 117690 14/06/2024~~22/06/2024~~9 9


S.No Name of Applicant Work Name
1 304442 Gurpreet 30/10/2019~~08/11/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
2 496697 06/02/2020~~19/02/2020~~14 12 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281)
3 538233 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
4 46064 01/06/2020~~09/06/2020~~9 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341)
5 217477 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
6 319837 15/09/2021~~29/09/2021~~15 13 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)
7 447336 26/10/2021~~04/11/2021~~10 9 MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)
8 589184 20/12/2021~~03/01/2022~~15 13 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
9 50244 13/05/2022~~21/05/2022~~9 8 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
10 100876 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
11 144077 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
12 211467 Amarjit 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
13 211468 Gurpreet 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
14 259179 26/07/2022~~02/08/2022~~8 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)
15 304759 09/08/2022~~19/08/2022~~11 10 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
16 343886 Amarjit 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
17 344084 Gurpreet 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
18 409680 Amarjit 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
19 409681 Gurpreet 13/09/2022~~19/09/2022~~7 6 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)
20 453386 Amarjit 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
21 453387 Gurpreet 28/09/2022~~08/10/2022~~11 10 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)
22 507633 Amarjit 20/10/2022~~29/10/2022~~10 9 Maintenance of canal of main branch(luthar) (2603003101/IC/99470)
23 20493 11/04/2023~~21/04/2023~~11 10 Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)
24 257593 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
25 334185 06/07/2023~~15/07/2023~~10 9 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)
26 397609 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
27 491660 18/08/2023~~25/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
28 522041 05/09/2023~~09/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
29 584958 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
30 650832 05/10/2023~~14/10/2023~~10 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
31 718872 02/11/2023~~09/11/2023~~8 7 Maintenance of railway tracks(Sanda mauja) (2603003136/LD/9989069114)
32 793877 08/12/2023~~15/12/2023~~8 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)
33 880596 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
34 913050 20/01/2024~~29/01/2024~~10 9 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)
35 975820 21/02/2024~~29/02/2024~~9 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)
36 51933 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
37 117690 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gurpreet 30/10/2019 10 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 2870 2410 0
2 Gurpreet 06/02/2020 6 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3953 1446 0
3 Gurpreet 13/02/2020 5 EARTH WORK(LUTHAD ROAD TO FF ROAD)(LUTHAD) (2603003101/RC/9989009281) 3957 1205 0
4 Gurpreet 25/02/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4249 720 0
Sub Total FY 1920 27 5781 0
5 Gurpreet 01/06/2020 8 INTERNAL & EXTERNAL CLEARANCE OF NEW CHANGA MINOR (JALAL WALA) (2603003073/IC/84341) 509 2104 0
Sub Total FY 2021 8 2104 0
6 Gurpreet 15/09/2021 10 MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253) 1692 2690 0
7 Gurpreet 20/12/2021 14 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 3338 3766 0
Sub Total FY 2122 24 6456 0
8 Gurpreet 13/05/2022 7 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 386 1974 0
9 Gurpreet 30/05/2022 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1020 2538 0
10 Gurpreet 09/06/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 1396 2256 0
11 Gurpreet 26/07/2022 7 Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439) 2391 1974 0
12 Gurpreet 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2910 2538 0
13 Amarjit 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3519 2538 0
14 Gurpreet 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3519 2538 0
15 Amarjit 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4339 1175 0
16 Gurpreet 13/09/2022 5 Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500) 4340 1175 0
17 Amarjit 29/09/2022 9 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5012 2538 0
18 Gurpreet 29/09/2022 5 Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103) 5012 1410 0
19 Amarjit 20/10/2022 7 Maintenance of canal of main branch(luthar) (2603003101/IC/99470) 5676 1974 0
Sub Total FY 2223 89 24628 0
20 Amarjit 15/06/2023 4 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 3195 1212 0
21 Amarjit 06/07/2023 6 Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613) 4016 1818 0
22 Amarjit 25/07/2023 8 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4674 2256 0
23 Amarjit 18/08/2023 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5855 980 0
24 Amarjit 05/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 6464 909 0
25 Amarjit 20/09/2023 3 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7162 909 0
26 Amarjit 05/10/2023 9 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 7928 2727 0
27 Amarjit 08/12/2023 7 Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618) 9601 2030 0
28 Amarjit 08/01/2024 5 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10255 1415 0
29 Amarjit 20/01/2024 1 Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379) 10548 282 0
30 Amarjit 21/02/2024 8 Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797) 11217 2424 0
Sub Total FY 2324 61 16962 0